Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:59:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009999_140823APB_FTO_162432
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHIKHLI MH-22-009-377-001/192
(KARANKHED) 		1822009000NRG24140820230089337 14/08/2023 mohan ramsing dukre 1822009WL013030 mohan ramsing dukre 00048 BKID0009244 1365 1365 Processed 13/09/2023 A256230110677 MOHANSING RAMSING DUKRE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
2 CHIKHLI MH-22-009-377-001/199
(KARANKHED) 		1822009000NRG24140820230089341 14/08/2023 mayavati pradip gawai 1822009WL013030 mayavati pradip gawai 00048 BKID0009244 1638 1638 Processed 13/09/2023 A256230110684 MAYAVATI PRADIP GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHIKHLI MH-22-009-377-001/199
(KARANKHED) 		1822009000NRG24140820230089339 14/08/2023 Shobhabai jaywant gawai 1822009WL013030 Shobhabai jaywant gawai 00048 BKID0009244 1638 1638 Processed 13/09/2023 A256230110674 SHOBHA JAYWANT GAWAI BANK OF INDIA(508505)
4 CHIKHLI MH-22-009-377-003/86
(KARANKHED) 		1822009000NRG24140820230089343 14/08/2023 Daulat shivaji kharat 1822009WL013030 Daulat shivaji kharat 00048 BKID0009244 1365 1365 Processed 13/09/2023 A256230110676 MR DAULAT SHIVAJI KHARAT STATE BANK OF INDIA(508548)
5 CHIKHLI MH-22-009-398-001/218
(KHAIRAO) 		1822009000NRG24140820230089426 14/08/2023 UDHAV DAGDUBA SAWLE 1822009WL013040 UDHAV DAGDUBA SAWLE 00048 BKID0009244 1638 1638 Processed 13/09/2023 A256230110685 UDHDAV DARGUBA SALAVE BANK OF INDIA(508505)
6 CHIKHLI MH-22-009-415-001/136
(KHOR) 		1822009000NRG24140820230089448 14/08/2023 dipak avichatrao jadhav 1822009WL013042 dipak avichatrao jadhav 00048 BKID0009244 1638 1638 Processed 13/09/2023 A256230110682 MRS BHAKTI DIPAK JADHAV STATE BANK OF INDIA(508548)
7 CHIKHLI MH-22-009-415-001/92
(KHOR) 		1822009000NRG24140820230089444 14/08/2023 Arun Waman MOre 1822009WL013041 Arun Waman MOre 00048 BKID0009244 1638 1638 Processed 13/09/2023 A256230110683 MRS ANUSAYA ARUN MORE STATE BANK OF INDIA(508548)
8 CHIKHLI MH-22-009-428-001/221
(KOLARA) 		1822009000NRG24140820230089496 14/08/2023 gajanan nivrutti pawar 1822009WL013046 gajanan nivrutti pawar 00048 BKID0009244 1365 1365 Processed 13/09/2023 A256230110679 MR GAJANAN SHANKAR PAWAR STATE BANK OF INDIA(508548)
9 CHIKHLI MH-22-009-428-001/221
(KOLARA) 		1822009000NRG24140820230089497 14/08/2023 RUKHAMINA GAJANAN PAWAR 1822009WL013046 RUKHAMINA GAJANAN PAWAR 00048 BKID0009244 1365 1365 Processed 13/09/2023 A256230110678 RUKHAMINA GAJANAN PAWAR BANK OF INDIA(508505)
10 CHIKHLI MH-22-009-483-001/205
(MALGANI) 		1822009000NRG24140820230089525 14/08/2023 Dropati Ramchandra Kale 1822009WL013049 Dropati Ramchandra Kale 00048 BKID0009244 1911 1911 Processed 13/09/2023 A256230110680 DROPATI RAMCHANDRA KALE BANK OF INDIA(508505)
11 CHIKHLI MH-22-009-483-001/212
(MALGANI) 		1822009000NRG24140820230089528 14/08/2023 SANDHYA PRADIP KALE 1822009WL013049 SANDHYA PRADIP KALE 00048 BKID0009244 1638 1638 Processed 13/09/2023 A256230110681 SANDHAYA PRADIP KALE BANK OF INDIA(508505)
12 CHIKHLI MH-22-009-483-001/248
(MALGANI) 		1822009000NRG24140820230089513 14/08/2023 GAJANAN BABURAO YANGAD 1822009WL013048 GAJANAN BABURAO YANGAD 00048 BKID0009244 1638 1638 Processed 13/09/2023 A256230110673 MR GAJANAN BABURAO YANGAD STATE BANK OF INDIA(508548)
13 CHIKHLI MH-22-009-483-001/505
(MALGANI) 		1822009000NRG24140820230089540 14/08/2023 SUNITA RAVINDRA YANGAD 1822009WL013050 SUNITA RAVINDRA YANGAD 00048 BKID0009244 1638 1638 Processed 13/09/2023 A256230110675 SUNITA RAVINDRA YANGAD STATE BANK OF INDIA(508548)
SubTotal 20475 20475
14 CHIKHLI MH-22-009-167-002/161
(BRAMHPURI) 		1822009000NRG24140820230089226 14/08/2023 vikas supda gayakwad 1822009WL013017 vikas supda gayakwad 00051 MAHB0000838 1092 1092 Processed 13/09/2023 A256230110536 Mr. VIKAS SUPADA GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
15 CHIKHLI MH-22-009-088-001/154
(ANCHARWADI) 		1822009000NRG24140820230089194 14/08/2023 KESAR ATMARAM HANVATE 1822009WL013013 KESAR ATMARAM HANVATE 00051 MAHB0000847 1911 1911 Processed 13/09/2023 A256230110548 Mrs. Kesar Atmaram Hanvate BANK OF MAHARASHTRA(607387)
16 CHIKHLI MH-22-009-088-001/178
(ANCHARWADI) 		1822009000NRG24140820230089195 14/08/2023 Hari tryambak Khillare 1822009WL013013 Hari tryambak Khillare 00051 MAHB0000847 1365 1365 Processed 13/09/2023 A256230110533 Mr. HARI TRYAMBAK KHILLARE BANK OF MAHARASHTRA(607387)
17 CHIKHLI MH-22-009-088-001/573
(ANCHARWADI) 		1822009000NRG24140820230089198 14/08/2023 savita pralhad khillare 1822009WL013013 savita pralhad khillare 00051 MAHB0000847 1365 1365 Processed 13/09/2023 A256230110537 Miss. Savita Pralhad Khilare BANK OF MAHARASHTRA(607387)
18 CHIKHLI MH-22-009-088-001/60
(ANCHARWADI) 		1822009000NRG24140820230089200 14/08/2023 ANITA SAMADHAN KHILLARE 1822009WL013013 ANITA SAMADHAN KHILLARE 00051 MAHB0000847 1911 1911 Processed 13/09/2023 A256230110714 Miss. Anita Samadhan Khillare BANK OF MAHARASHTRA(607387)
19 CHIKHLI MH-22-009-088-001/764
(ANCHARWADI) 		1822009000NRG24140820230089202 14/08/2023 Pralhad Shamrao Khillare 1822009WL013013 Pralhad Shamrao Khillare 00051 MAHB0000847 1365 1365 Processed 13/09/2023 A256230110538 Mr. Pralhad Shamrao Khillare BANK OF MAHARASHTRA(607387)
20 CHIKHLI MH-22-009-088-001/817
(ANCHARWADI) 		1822009000NRG24140820230089204 14/08/2023 Panchfula vishwantha Khillare 1822009WL013013 Panchfula vishwantha Khillare 00051 MAHB0000847 1365 1365 Processed 13/09/2023 A256230110549 GAWAI PANCHFULA VISHWANATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
21 CHIKHLI MH-22-009-088-001/817
(ANCHARWADI) 		1822009000NRG24140820230089203 14/08/2023 Vishvanath Kondu Gavai 1822009WL013013 Vishvanath Kondu Gavai 00051 MAHB0000847 1365 1365 Processed 13/09/2023 A256230110535 Mr. VISHWANTH KADUBA GAWAI BANK OF MAHARASHTRA(607387)
SubTotal 10647 10647
22 CHIKHLI MH-22-009-221-001/216
(DHAIGAON) 		1822009000NRG24140820230089270 14/08/2023 RAMESH PUNJAJI GAWAI 1822009WL013020 RAMESH PUNJAJI GAWAI 00051 MAHB0001466 819 819 Processed 13/09/2023 A256230110713 Mr. RAMESH PUNJAJI GAWAI BANK OF MAHARASHTRA(607387)
23 CHIKHLI MH-22-009-221-001/328
(DHAIGAON) 		1822009000NRG24140820230089272 14/08/2023 DAMODHAR FAKIRA RASAL 1822009WL013020 DAMODHAR FAKIRA RASAL 00051 MAHB0001466 1638 1638 Processed 13/09/2023 A256230110532 Mr. DAMODHAR FAKIRA RASAL BANK OF MAHARASHTRA(607387)
24 CHIKHLI MH-22-009-221-001/349
(DHAIGAON) 		1822009000NRG24140820230089275 14/08/2023 PARVATI SURESH LAHANE 1822009WL013020 PARVATI SURESH LAHANE 00051 MAHB0001466 819 819 Processed 13/09/2023 A256230110712 Mrs. Parvati Suresh Lahane BANK OF MAHARASHTRA(607387)
25 CHIKHLI MH-22-009-415-001/350
(KHOR) 		1822009000NRG24140820230089442 14/08/2023 RAhul siddharth Sawale 1822009WL013041 RAhul siddharth Sawale 00051 MAHB0001466 1638 1638 Processed 13/09/2023 A256230110583 Master RAHUL SIDDHARTH SAWALE BANK OF MAHARASHTRA(607387)
26 CHIKHLI MH-22-009-483-001/10
(MALGANI) 		1822009000NRG24140820230089534 14/08/2023 SHUBHAM KAUTIKRAO JADHAO 1822009WL013050 SHUBHAM KAUTIKRAO JADHAO 00051 MAHB0001466 1638 1638 Processed 13/09/2023 A256230110547 SHUBHAM KAUTIKARAV JADHAV KOTAK MAHINDRA BANK LTD(607420)
27 CHIKHLI MH-22-009-483-001/578
(MALGANI) 		1822009000NRG24140820230089542 14/08/2023 kailas Jagdev Wakode 1822009WL013050 kailas Jagdev Wakode 00051 MAHB0001466 1638 1638 Processed 13/09/2023 A256230110534 MR KAILAS JAGDEO WAKODE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
28 CHIKHLI MH-22-009-234-001/334
(DHOTRA) 		1822009000NRG24140820230089281 14/08/2023 Mahadu Bajirao Kulhal 1822009WL013022 Mahadu Bajirao Kulhal 00051 MAHB0001829 1365 1365 Processed 13/09/2023 A256230110546 Mr. Mahadu Bajirao Kulhal BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
29 CHIKHLI MH-22-009-098-002/83
(ANTRI KOLI) 		1822009000NRG24140820230089211 14/08/2023 Gajanan Dinkar Wagh 1822009WL013014 Gajanan Dinkar Wagh 00089 CBIN0280703 1638 1638 Processed 13/09/2023 A256230110590 Mr. GAJANAN DINKAR WAGH CENTRAL BANK OF INDIA(607115)
30 CHIKHLI MH-22-009-139-001/27
(BHOGAVATI) 		1822009000NRG24140820230089213 14/08/2023 NILESH PRABHAKAR LOKHANDE 1822009WL013015 NILESH PRABHAKAR LOKHANDE 00089 CBIN0280703 1638 1638 Processed 13/09/2023 A256230110715 LOKHANDE NILESH PRABHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
31 CHIKHLI MH-22-009-139-001/276
(BHOGAVATI) 		1822009000NRG24140820230089214 14/08/2023 Parvati manikrao Lokhade 1822009WL013015 Parvati manikrao Lokhade 00089 CBIN0280703 1638 1638 Processed 13/09/2023 A256230110657 Mrs. PARVATI MANIKRAO LOKHANDE CENTRAL BANK OF INDIA(607115)
32 CHIKHLI MH-22-009-170-001/184
(CHANDHAI) 		1822009000NRG24140820230089249 14/08/2023 Latabai Bhimrao Jadaho 1822009WL013019 Latabai Bhimrao Jadaho 00089 CBIN0280703 1911 1911 Processed 13/09/2023 A256230110498 Mrs. LATA BHIMRAO JADHAV CENTRAL BANK OF INDIA(607115)
33 CHIKHLI MH-22-009-170-001/56
(CHANDHAI) 		1822009000NRG24140820230089261 14/08/2023 KISHOR ATMARAM JADHAV 1822009WL013019 KISHOR ATMARAM JADHAV 00089 CBIN0280703 1638 1638 Processed 13/09/2023 A256230110591 MR KISHOR ATMARAM JADHAO STATE BANK OF INDIA(508548)
34 CHIKHLI MH-22-009-170-001/67
(CHANDHAI) 		1822009000NRG24140820230089264 14/08/2023 Bhimrao Subhash Ingle 1822009WL013019 Bhimrao Subhash Ingle 00089 CBIN0280703 819 819 Processed 13/09/2023 A256230110608 Mr. BHIMRAO SUBHASH INGLE CENTRAL BANK OF INDIA(607115)
35 CHIKHLI MH-22-009-170-001/67
(CHANDHAI) 		1822009000NRG24140820230089265 14/08/2023 Jyoti Bhimrao Ingle 1822009WL013019 Jyoti Bhimrao Ingle 00089 CBIN0280703 819 819 Processed 13/09/2023 A256230110484 Mrs. JYOTI BHIMRAO INGALE CENTRAL BANK OF INDIA(607115)
36 CHIKHLI MH-22-009-170-001/68
(CHANDHAI) 		1822009000NRG24140820230089266 14/08/2023 PRAKASH TRYAMBAK JADHAV 1822009WL013019 PRAKASH TRYAMBAK JADHAV 00089 CBIN0280703 1911 1911 Processed 13/09/2023 A256230110492 MR PRAKASH TRAMBAK JADHAO STATE BANK OF INDIA(508548)
37 CHIKHLI MH-22-009-415-001/180
(KHOR) 		1822009000NRG24140820230089440 14/08/2023 HIWALE SHAHSIKALA S 1822009WL013041 HIWALE SHAHSIKALA S 00089 CBIN0280703 819 819 Processed 13/09/2023 A256230110731 MR SIDDARTH PARVATA HIWALE STATE BANK OF INDIA(508548)
38 CHIKHLI MH-22-009-415-001/420
(KHOR) 		1822009000NRG24140820230089457 14/08/2023 Sanjay Pralhad Meher 1822009WL013042 Sanjay Pralhad Meher 00089 CBIN0280703 1911 1911 Processed 13/09/2023 A256230110521 Mr. SANJAY PRALHAD MEHER CENTRAL BANK OF INDIA(607115)
39 CHIKHLI MH-22-009-483-001/165
(MALGANI) 		1822009000NRG24140820230089522 14/08/2023 Pravin Ramesh Gawali 1822009WL013049 Pravin Ramesh Gawali 00089 CBIN0280703 1638 1638 Processed 13/09/2023 A256230110509 MR PRAVIN RAMESH GAWALI STATE BANK OF INDIA(508548)
40 CHIKHLI MH-22-009-483-001/32
(MALGANI) 		1822009000NRG24140820230089515 14/08/2023 MANIHAR SANTOSHRAO KAD 1822009WL013048 MANIHAR SANTOSHRAO KAD 00089 CBIN0280703 1638 1638 Processed 13/09/2023 A256230110662 MR MANOHAR SANTOSH KAD STATE BANK OF INDIA(508548)
SubTotal 18018 18018
41 CHIKHLI MH-22-009-266-001/404
(GANGALGAON) 		1822009000NRG24140820230089303 14/08/2023 SARALA SUBHASH MHASKE 1822009WL013026 SARALA SUBHASH MHASKE 00089 CBIN0282841 1365 1365 Processed 13/09/2023 A256230110592 Mrs. SARLA SUBASH MHASKE CENTRAL BANK OF INDIA(607115)
42 CHIKHLI MH-22-009-266-001/424
(GANGALGAON) 		1822009000NRG24140820230089304 14/08/2023 Sanjivani Ganesh Mhaske 1822009WL013026 Sanjivani Ganesh Mhaske 00089 CBIN0282841 1365 1365 Processed 13/09/2023 A256230110716 Mrs. SANJIVANI GANESH MHASKE CENTRAL BANK OF INDIA(607115)
43 CHIKHLI MH-22-009-266-001/50
(GANGALGAON) 		1822009000NRG24140820230089305 14/08/2023 MHASKE SANJAY DOMODHAR 1822009WL013026 MHASKE SANJAY DOMODHAR 00089 CBIN0282841 1092 1092 Processed 13/09/2023 A256230110613 Mr. SANJAY DAMODHAR MHASKE CENTRAL BANK OF INDIA(607115)
44 CHIKHLI MH-22-009-266-001/51
(GANGALGAON) 		1822009000NRG24140820230089306 14/08/2023 DATTATRAY TRYAMBAK MHASKE 1822009WL013026 DATTATRAY TRYAMBAK MHASKE 00089 CBIN0282841 1092 1092 Processed 13/09/2023 A256230110582 Mr. DATTATRYA TRYAMBAK MHASKE CENTRAL BANK OF INDIA(607115)
45 CHIKHLI MH-22-009-398-001/139
(KHAIRAO) 		1822009000NRG24140820230089425 14/08/2023 Kalpana milind gawai 1822009WL013040 Kalpana milind gawai 00089 CBIN0282841 1911 1911 Processed 13/09/2023 A256230110717 Mrs. KALPANA MILIND GAWAI CENTRAL BANK OF INDIA(607115)
46 CHIKHLI MH-22-009-398-001/139
(KHAIRAO) 		1822009000NRG24140820230089424 14/08/2023 Milind gulabrao gawai 1822009WL013040 Milind gulabrao gawai 00089 CBIN0282841 1911 1911 Processed 13/09/2023 A256230110518 Mr. MILIND GULABRAO GAVAI CENTRAL BANK OF INDIA(607115)
47 CHIKHLI MH-22-009-398-001/387
(KHAIRAO) 		1822009000NRG24140820230089430 14/08/2023 Ganesh Uttam Gawai 1822009WL013040 Ganesh Uttam Gawai 00089 CBIN0282841 1638 1638 Processed 13/09/2023 A256230110528 GANESH UTTAM GAWAI HDFC BANK LTD(607152)
48 CHIKHLI MH-22-009-398-001/387
(KHAIRAO) 		1822009000NRG24140820230089431 14/08/2023 Surekha Ganesh Gawai 1822009WL013040 Surekha Ganesh Gawai 00089 CBIN0282841 1638 1638 Processed 13/09/2023 A256230110519 Mrs. SUREKHA GANESH GAWAI CENTRAL BANK OF INDIA(607115)
49 CHIKHLI MH-22-009-398-001/538
(KHAIRAO) 		1822009000NRG24140820230089433 14/08/2023 Sunil Atmaram GAwai 1822009WL013040 Sunil Atmaram GAwai 00089 CBIN0282841 1365 1365 Processed 13/09/2023 A256230110522 SUNIL ATMARAM GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHIKHLI MH-22-009-428-001/104
(KOLARA) 		1822009000NRG24140820230089482 14/08/2023 madhukar laxman kharat 1822009WL013045 madhukar laxman kharat 00089 CBIN0282841 1638 1638 Processed 13/09/2023 A256230110588 MR MADHUKAR LAXMAN KHARAT STATE BANK OF INDIA(508548)
51 CHIKHLI MH-22-009-428-001/104
(KOLARA) 		1822009000NRG24140820230089483 14/08/2023 shalini madhukar kharat 1822009WL013045 shalini madhukar kharat 00089 CBIN0282841 1638 1638 Processed 13/09/2023 A256230110507 Mrs. SHALINI MADHUKAR KHARAT CENTRAL BANK OF INDIA(607115)
52 CHIKHLI MH-22-009-428-001/112
(KOLARA) 		1822009000NRG24140820230089493 14/08/2023 Vilas Madhav Akkar 1822009WL013046 Vilas Madhav Akkar 00089 CBIN0282841 1911 1911 Processed 13/09/2023 A256230110720 Mr. VILAS MADHAV AKKAR CENTRAL BANK OF INDIA(607115)
53 CHIKHLI MH-22-009-428-001/165
(KOLARA) 		1822009000NRG24140820230089494 14/08/2023 Jijabai Bhanudas Ambhore 1822009WL013046 Jijabai Bhanudas Ambhore 00089 CBIN0282841 1911 1911 Processed 13/09/2023 A256230110659 Mrs. JIJABAI BHANUDAS AMBHORE CENTRAL BANK OF INDIA(607115)
54 CHIKHLI MH-22-009-428-001/188
(KOLARA) 		1822009000NRG24140820230089487 14/08/2023 dharmraj kisan maghade 1822009WL013045 dharmraj kisan maghade 00089 CBIN0282841 1365 1365 Processed 13/09/2023 A256230110615 Mr. DHARMRAJ KISAN MAGHADE CENTRAL BANK OF INDIA(607115)
55 CHIKHLI MH-22-009-428-001/188
(KOLARA) 		1822009000NRG24140820230089488 14/08/2023 Yashodhara Dharmraj maghade 1822009WL013045 Yashodhara Dharmraj maghade 00089 CBIN0282841 1365 1365 Processed 13/09/2023 A256230110654 Mrs. YASHODHARA DHARMRAJ MAGHADE CENTRAL BANK OF INDIA(607115)
56 CHIKHLI MH-22-009-428-001/220
(KOLARA) 		1822009000NRG24140820230089495 14/08/2023 Prakash Kisan solanki 1822009WL013046 Prakash Kisan solanki 00089 CBIN0282841 1365 1365 Processed 13/09/2023 A256230110611 Mr. PRAKASH KISAN SOLANKI CENTRAL BANK OF INDIA(607115)
57 CHIKHLI MH-22-009-428-001/716
(KOLARA) 		1822009000NRG24140820230089490 14/08/2023 Kushivarta Shamrao Maghade 1822009WL013045 Kushivarta Shamrao Maghade 00089 CBIN0282841 1638 1638 Processed 13/09/2023 A256230110516 Mrs. KUSHIVARTA SHAMRAO MAGHADE CENTRAL BANK OF INDIA(607115)
58 CHIKHLI MH-22-009-428-001/716
(KOLARA) 		1822009000NRG24140820230089489 14/08/2023 Shamrav Natha maghade 1822009WL013045 Shamrav Natha maghade 00089 CBIN0282841 1638 1638 Processed 13/09/2023 A256230110610 MAGHADE SHAMRAO NATHA VIDHARBHA KOKAN GRAMIN BANK(508516)
59 CHIKHLI MH-22-009-428-001/772
(KOLARA) 		1822009000NRG24140820230089499 14/08/2023 Gautam Digambar Ambhore 1822009WL013046 Gautam Digambar Ambhore 00089 CBIN0282841 1911 1911 Processed 13/09/2023 A256230110589 GAUTAM DIGAMBAR AMBHORE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 29757 29757
60 CHIKHLI MH-22-009-415-001/140
(KHOR) 		1822009000NRG24140820230089450 14/08/2023 Vijay Bhavrao Pande 1822009WL013042 Vijay Bhavrao Pande 00152 HDFC0003737 1911 1911 Processed 13/09/2023 A256230110531 MRS VAISHALI VIJAY PANDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
61 CHIKHLI MH-22-009-890-001/570
(YAVATA) 		1822009000NRG24140820230089548 14/08/2023 VISHAL RAMDAS SHRITAPE 1822009WL013052 VISHAL RAMDAS SHRITAPE 00168 ICIC0000321 1911 1911 Processed 13/09/2023 A256230110573 VISHAL RAMDAS SHREETAPE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
62 CHIKHLI MH-22-009-098-001/352
(ANTRI KOLI) 		1822009000NRG24140820230089205 14/08/2023 ramdas uttam gadekar 1822009WL013014 ramdas uttam gadekar 00177 IOBA0002535 1638 1638 Processed 13/09/2023 A256230110587 RAMDAS UTTAM GADEKAR INDIAN OVERSEAS BANK(508541)
63 CHIKHLI MH-22-009-098-002/191
(ANTRI KOLI) 		1822009000NRG24140820230089206 14/08/2023 SINDHU NAMDEV HIWALE 1822009WL013014 SINDHU NAMDEV HIWALE 00177 IOBA0002535 1638 1638 Processed 13/09/2023 A256230110585 HIWALE SHINDUBAI NAMDEO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
64 CHIKHLI MH-22-009-098-002/277
(ANTRI KOLI) 		1822009000NRG24140820230089207 14/08/2023 SAMADHAN PRAKASH HIWLAE 1822009WL013014 SAMADHAN PRAKASH HIWLAE 00177 IOBA0002535 1638 1638 Processed 13/09/2023 A256230110584 MR SAMADHAN PRAKASH HIWALE STATE BANK OF INDIA(508548)
65 CHIKHLI MH-22-009-415-001/180
(KHOR) 		1822009000NRG24140820230089451 14/08/2023 MANISHA RAJANIKANT HIWALE 1822009WL013042 MANISHA RAJANIKANT HIWALE 00177 IOBA0002535 1365 1365 Processed 13/09/2023 A256230110586 MANISHA RAJANIKANT HIWALE INDIAN OVERSEAS BANK(508541)
SubTotal 6279 6279
66 CHIKHLI MH-22-009-258-001/327
(EKLARA) 		1822009000NRG24140820230089291 14/08/2023 RAMESHWAR SHRIPAT PHATE 1822009WL013025 RAMESHWAR SHRIPAT PHATE 00177 IOBA0003117 1638 1638 Processed 13/09/2023 A256230110696 RAMESHWAR SHRIPAT PHATE INDIAN OVERSEAS BANK(508541)
67 CHIKHLI MH-22-009-258-001/327
(EKLARA) 		1822009000NRG24140820230089294 14/08/2023 SANGITA DNYANESHVAR FATE 1822009WL013025 SANGITA DNYANESHVAR FATE 00177 IOBA0003117 1638 1638 Processed 13/09/2023 A256230110596 SANGITA JNYANESHVAR FATE INDIAN OVERSEAS BANK(508541)
68 CHIKHLI MH-22-009-258-001/40
(EKLARA) 		1822009000NRG24140820230089296 14/08/2023 ARUN SAKHARAM SHINGNE 1822009WL013025 ARUN SAKHARAM SHINGNE 00177 IOBA0003117 1638 1638 Processed 13/09/2023 A256230110598 ARUN SAKHARAM SHINGNE INDIAN OVERSEAS BANK(508541)
69 CHIKHLI MH-22-009-258-001/40
(EKLARA) 		1822009000NRG24140820230089297 14/08/2023 Rekha Arun Shingane 1822009WL013025 Rekha Arun Shingane 00177 IOBA0003117 1638 1638 Processed 13/09/2023 A256230110599 REKHA ARUN SHINGNE INDIAN OVERSEAS BANK(508541)
70 CHIKHLI MH-22-009-258-001/40
(EKLARA) 		1822009000NRG24140820230089295 14/08/2023 SAKHARAM KALUJI SHINGANE 1822009WL013025 SAKHARAM KALUJI SHINGANE 00177 IOBA0003117 1638 1638 Processed 13/09/2023 A256230110597 SAKHARAM KALUJI SHINGANE INDIAN OVERSEAS BANK(508541)
71 CHIKHLI MH-22-009-258-001/85
(EKLARA) 		1822009000NRG24140820230089298 14/08/2023 PANDURANG SAMPAT ZAGARE 1822009WL013025 PANDURANG SAMPAT ZAGARE 00177 IOBA0003117 1638 1638 Processed 13/09/2023 A256230110697 PANDURNG SAMPAT ZAGARE INDIAN OVERSEAS BANK(508541)
SubTotal 9828 9828
72 CHIKHLI MH-22-009-088-001/178
(ANCHARWADI) 		1822009000NRG24140820230089196 14/08/2023 chandrabhaga Hari Khillare 1822009WL013013 chandrabhaga Hari Khillare 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A256230110474 MISS CHANDRABHAGA HARIBHAU KHILLARE STATE BANK OF INDIA(508548)
73 CHIKHLI MH-22-009-088-001/60
(ANCHARWADI) 		1822009000NRG24140820230089199 14/08/2023 SAMADHAN VINAJI KHILLARE 1822009WL013013 SAMADHAN VINAJI KHILLARE 00415 SBIN0000349 1911 1911 Processed 13/09/2023 A256230110621 MR SAMADHAN VINAJI KHILLARE STATE BANK OF INDIA(508548)
74 CHIKHLI MH-22-009-088-001/736
(ANCHARWADI) 		1822009000NRG24140820230089201 14/08/2023 SANJAY BHIKAMSING PARIHAR 1822009WL013013 SANJAY BHIKAMSING PARIHAR 00415 SBIN0000349 1911 1911 Processed 13/09/2023 A256230110633 MR SANJAY BHIKAMSING PARIHAR STATE BANK OF INDIA(508548)
75 CHIKHLI MH-22-009-098-002/6
(ANTRI KOLI) 		1822009000NRG24140820230089210 14/08/2023 LATA SHIVANAND PATIL 1822009WL013014 LATA SHIVANAND PATIL 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110656 MRS LATA SHIVANAND PATIL STATE BANK OF INDIA(508548)
76 CHIKHLI MH-22-009-098-002/6
(ANTRI KOLI) 		1822009000NRG24140820230089209 14/08/2023 SHIVANAND MANSING PATIL 1822009WL013014 SHIVANAND MANSING PATIL 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110612 MR SHIVANAND MANSING PATIL STATE BANK OF INDIA(508548)
77 CHIKHLI MH-22-009-139-001/14
(BHOGAVATI) 		1822009000NRG24140820230089212 14/08/2023 SURESH PUNDLIK JADHAD 1822009WL013015 SURESH PUNDLIK JADHAD 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110632 MR SURESH PUNDLIK JADHAO STATE BANK OF INDIA(508548)
78 CHIKHLI MH-22-009-159-001/159
(BORGAON WASU) 		1822009000NRG24140820230089216 14/08/2023 PUNAM MUKESH JADHAO 1822009WL013016 PUNAM MUKESH JADHAO 00415 SBIN0000349 819 819 Processed 13/09/2023 A256230110687 MISS POONAM MUKESH JADHAO STATE BANK OF INDIA(508548)
79 CHIKHLI MH-22-009-159-001/177
(BORGAON WASU) 		1822009000NRG24140820230089218 14/08/2023 gajanan bidesing suradkar 1822009WL013016 gajanan bidesing suradkar 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A256230110595 MR GAJANAN BIDESING SURADKAR STATE BANK OF INDIA(508548)
80 CHIKHLI MH-22-009-167-002/407
(BRAMHPURI) 		1822009000NRG24140820230089229 14/08/2023 Gopichand Gagdu Gaikwad 1822009WL013017 Gopichand Gagdu Gaikwad 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A256230110513 GOPICHAND DAGDU GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
81 CHIKHLI MH-22-009-167-002/407
(BRAMHPURI) 		1822009000NRG24140820230089230 14/08/2023 vandana golichand gaikwad 1822009WL013017 vandana golichand gaikwad 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A256230110514 VANDANA GOPICHAND GAIKWAD INDUSIND BANK(607189)
82 CHIKHLI MH-22-009-170-001/14
(CHANDHAI) 		1822009000NRG24140820230089247 14/08/2023 SUNIL SUDAM JADHAO 1822009WL013019 SUNIL SUDAM JADHAO 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A256230110473 MR SUNIL SUDAM JADHAO STATE BANK OF INDIA(508548)
83 CHIKHLI MH-22-009-170-001/14
(CHANDHAI) 		1822009000NRG24140820230089248 14/08/2023 VIDHYA SUNIL JADHAO 1822009WL013019 VIDHYA SUNIL JADHAO 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A256230110695 Mrs. VIDHYA SUNIL JADHAO CENTRAL BANK OF INDIA(607115)
84 CHIKHLI MH-22-009-170-001/228
(CHANDHAI) 		1822009000NRG24140820230089251 14/08/2023 JOYTI RAMESH UBARHANDE 1822009WL013019 JOYTI RAMESH UBARHANDE 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110686 MISS JYOTI RAMESH UBARHANDE STATE BANK OF INDIA(508548)
85 CHIKHLI MH-22-009-170-001/228
(CHANDHAI) 		1822009000NRG24140820230089250 14/08/2023 RAMESHKUNDLIK UBARHANDE 1822009WL013019 RAMESHKUNDLIK UBARHANDE 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110640 MR RAMESH KUNDALIK UBARAHANDE STATE BANK OF INDIA(508548)
86 CHIKHLI MH-22-009-170-001/3
(CHANDHAI) 		1822009000NRG24140820230089252 14/08/2023 SANTOSH RAMRAO JADHAO 1822009WL013019 SANTOSH RAMRAO JADHAO 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110605 MR SANTOSH RAMRAO JADHAO STATE BANK OF INDIA(508548)
87 CHIKHLI MH-22-009-170-001/304
(CHANDHAI) 		1822009000NRG24140820230089254 14/08/2023 dhurpatabai ramdas avsarmol 1822009WL013019 dhurpatabai ramdas avsarmol 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110646 MISS DHRUPATABAI RAMDAS AUSARMOL STATE BANK OF INDIA(508548)
88 CHIKHLI MH-22-009-170-001/304
(CHANDHAI) 		1822009000NRG24140820230089253 14/08/2023 ramdas ganuji avsarmol 1822009WL013019 ramdas ganuji avsarmol 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110647 MR RAMDAS GANUJI AUSARMOL STATE BANK OF INDIA(508548)
89 CHIKHLI MH-22-009-170-001/518
(CHANDHAI) 		1822009000NRG24140820230089260 14/08/2023 Chaya Ramesh Jadao 1822009WL013019 Chaya Ramesh Jadao 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110500 MRS CHAYA RAMESH JADHAO STATE BANK OF INDIA(508548)
90 CHIKHLI MH-22-009-170-001/518
(CHANDHAI) 		1822009000NRG24140820230089258 14/08/2023 Shamrav Sitaram jadhav 1822009WL013019 Shamrav Sitaram jadhav 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110501 MR SHAMRAV SITARAM JADHAV STATE BANK OF INDIA(508548)
91 CHIKHLI MH-22-009-170-001/67
(CHANDHAI) 		1822009000NRG24140820230089263 14/08/2023 Shantabai Subhash Ingle 1822009WL013019 Shantabai Subhash Ingle 00415 SBIN0000349 1092 1092 Processed 13/09/2023 A256230110480 MISS SHANTABAI SUBHASH INGLE STATE BANK OF INDIA(508548)
92 CHIKHLI MH-22-009-170-001/67
(CHANDHAI) 		1822009000NRG24140820230089262 14/08/2023 Subhash Shankar Ingle 1822009WL013019 Subhash Shankar Ingle 00415 SBIN0000349 1092 1092 Rejected 13/09/2023 A256230110641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 CHIKHLI MH-22-009-170-001/99
(CHANDHAI) 		1822009000NRG24140820230089269 14/08/2023 sumanbai suresh avsarmol 1822009WL013019 sumanbai suresh avsarmol 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110488 MISS SUMANBAI SURESH AWASARMOL STATE BANK OF INDIA(508548)
94 CHIKHLI MH-22-009-170-001/99
(CHANDHAI) 		1822009000NRG24140820230089268 14/08/2023 suresh janu avsarmol 1822009WL013019 suresh janu avsarmol 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110732 MR SURESH JANUJI AWSARMOL STATE BANK OF INDIA(508548)
95 CHIKHLI MH-22-009-241-001/134
(DIVTHANA) 		1822009000NRG24140820230089373 14/08/2023 RAMDAS JAYSING JADHAO 1822009WL013035 RAMDAS JAYSING JADHAO 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110730 MR RAMDAS JAYSING JADHAO STATE BANK OF INDIA(508548)
96 CHIKHLI MH-22-009-287-001/621
(GODRI) 		1822009000NRG24140820230089310 14/08/2023 Sahebrao Bhaurao Khare 1822009WL013027 Sahebrao Bhaurao Khare 00415 SBIN0000349 1911 1911 Processed 13/09/2023 A256230110486 MR SAHEBRAO BHAULAL KHARE STATE BANK OF INDIA(508548)
97 CHIKHLI MH-22-009-377-001/199
(KARANKHED) 		1822009000NRG24140820230089338 14/08/2023 JAIWANATRAO LAXMAN GAWAI 1822009WL013030 JAIWANATRAO LAXMAN GAWAI 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110733 MR JAIWANATRAO LAXMAN GAWAI STATE BANK OF INDIA(508548)
98 CHIKHLI MH-22-009-398-001/467
(KHAIRAO) 		1822009000NRG24140820230089432 14/08/2023 Rahul Atmaram Gawai 1822009WL013040 Rahul Atmaram Gawai 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A256230110577 RAHUL ATMARAM GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHIKHLI MH-22-009-415-001/118
(KHOR) 		1822009000NRG24140820230089447 14/08/2023 dipali Gopal Pawar 1822009WL013042 dipali Gopal Pawar 00415 SBIN0000349 1911 1911 Processed 13/09/2023 A256230110494 MRS DIPALI GOPAL PAWAR STATE BANK OF INDIA(508548)
100 CHIKHLI MH-22-009-415-001/118
(KHOR) 		1822009000NRG24140820230089446 14/08/2023 MANDA KESHAV PAWAR 1822009WL013042 MANDA KESHAV PAWAR 00415 SBIN0000349 1911 1911 Processed 13/09/2023 A256230110620 MRS MANDABAI KESHAV PAWAR STATE BANK OF INDIA(508548)
101 CHIKHLI MH-22-009-415-001/130
(KHOR) 		1822009000NRG24140820230089434 14/08/2023 NANDABAI VIJAY SALVE 1822009WL013041 NANDABAI VIJAY SALVE 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110491 MRS NANDABAI VIJAY SALVE STATE BANK OF INDIA(508548)
102 CHIKHLI MH-22-009-415-001/130
(KHOR) 		1822009000NRG24140820230089436 14/08/2023 Vishal Vijay Salve 1822009WL013041 Vishal Vijay Salve 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110649 MR VISHAL VIJAY SALVE STATE BANK OF INDIA(508548)
103 CHIKHLI MH-22-009-415-001/154
(KHOR) 		1822009000NRG24140820230089437 14/08/2023 jalindar balvant gavai 1822009WL013041 jalindar balvant gavai 00415 SBIN0000349 1092 1092 Processed 13/09/2023 A256230110651 MR JALANDAR BALWANT GAVAI STATE BANK OF INDIA(508548)
104 CHIKHLI MH-22-009-415-001/221
(KHOR) 		1822009000NRG24140820230089452 14/08/2023 SARLA GAJANAN JADHAO 1822009WL013042 SARLA GAJANAN JADHAO 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110694 MRS SARLA GAJANAN JADHAO STATE BANK OF INDIA(508548)
105 CHIKHLI MH-22-009-415-001/26
(KHOR) 		1822009000NRG24140820230089441 14/08/2023 Murlidhar Vitthal Zine 1822009WL013041 Murlidhar Vitthal Zine 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110652 MRMURLIDHAR VITTHAL ZINE INDU M ZINE STATE BANK OF INDIA(508548)
106 CHIKHLI MH-22-009-415-001/417
(KHOR) 		1822009000NRG24140820230089453 14/08/2023 PANJABRAO DEORAV HAKE 1822009WL013042 PANJABRAO DEORAV HAKE 00415 SBIN0000349 1911 1911 Processed 13/09/2023 A256230110643 MR PANKAJ PANJABRAO HAKE STATE BANK OF INDIA(508548)
107 CHIKHLI MH-22-009-415-001/417
(KHOR) 		1822009000NRG24140820230089455 14/08/2023 PANKAJ PANJABRAO HAKE 1822009WL013042 PANKAJ PANJABRAO HAKE 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110693 MR PANKAJ PANJABRAO HAKE STATE BANK OF INDIA(508548)
108 CHIKHLI MH-22-009-415-001/420
(KHOR) 		1822009000NRG24140820230089459 14/08/2023 KUNDANSING SANJAY MAHER 1822009WL013042 KUNDANSING SANJAY MAHER 00415 SBIN0000349 1911 1911 Processed 13/09/2023 A256230110658 MR KUNDANSING SANJAY MAHER STATE BANK OF INDIA(508548)
109 CHIKHLI MH-22-009-415-001/46
(KHOR) 		1822009000NRG24140820230089460 14/08/2023 jyoti dayaram tayde 1822009WL013042 jyoti dayaram tayde 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110504 JYOTI DAYARAM TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHIKHLI MH-22-009-415-001/88
(KHOR) 		1822009000NRG24140820230089461 14/08/2023 JADHAO CHANDRAMANI DASHRATH 1822009WL013042 JADHAO CHANDRAMANI DASHRATH 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A256230110705 MR CHANDRAMANI DASHRATH JADHAO STATE BANK OF INDIA(508548)
111 CHIKHLI MH-22-009-415-001/96
(KHOR) 		1822009000NRG24140820230089445 14/08/2023 Jyoti Gajanan More 1822009WL013041 Jyoti Gajanan More 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110496 MRS JYOTI GAJANAN MORE STATE BANK OF INDIA(508548)
112 CHIKHLI MH-22-009-428-001/237
(KOLARA) 		1822009000NRG24140820230089498 14/08/2023 prakash namdev solanki 1822009WL013046 prakash namdev solanki 00415 SBIN0000349 1092 1092 Processed 13/09/2023 A256230110618 MR PRAKASH NAMDEV SOLANKI STATE BANK OF INDIA(508548)
113 CHIKHLI MH-22-009-483-001/100
(MALGANI) 		1822009000NRG24140820230089504 14/08/2023 Shahubai Gangaram Mali 1822009WL013048 Shahubai Gangaram Mali 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A256230110515 MRS SHAHUBAI GANGARAM MALI STATE BANK OF INDIA(508548)
114 CHIKHLI MH-22-009-483-001/101
(MALGANI) 		1822009000NRG24140820230089505 14/08/2023 RAMRAO TUKARAM GAIKWAD 1822009WL013048 RAMRAO TUKARAM GAIKWAD 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A256230110560 Mr. Ramrao Tukaram Gayakawad CENTRAL BANK OF INDIA(607115)
115 CHIKHLI MH-22-009-483-001/165
(MALGANI) 		1822009000NRG24140820230089520 14/08/2023 ramesh kashinath GAwali 1822009WL013049 ramesh kashinath GAwali 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110668 MR RAMESH KASHINATH GAWALI STATE BANK OF INDIA(508548)
116 CHIKHLI MH-22-009-483-001/165
(MALGANI) 		1822009000NRG24140820230089521 14/08/2023 YASHODA RAMESH GAVALI 1822009WL013049 YASHODA RAMESH GAVALI 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110602 YASHODA RAMESH GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHIKHLI MH-22-009-483-001/205
(MALGANI) 		1822009000NRG24140820230089523 14/08/2023 Ramchandra Runjaji kale 1822009WL013049 Ramchandra Runjaji kale 00415 SBIN0000349 1911 1911 Processed 13/09/2023 A256230110557 MR RAMCHANDRA RUNJAJI KALE STATE BANK OF INDIA(508548)
118 CHIKHLI MH-22-009-483-001/211
(MALGANI) 		1822009000NRG24140820230089508 14/08/2023 Nana Sukhdeo Kale 1822009WL013048 Nana Sukhdeo Kale 00415 SBIN0000349 1911 1911 Processed 13/09/2023 A256230110663 MR NANA SUKHDEV KALE STATE BANK OF INDIA(508548)
119 CHIKHLI MH-22-009-483-001/213
(MALGANI) 		1822009000NRG24140820230089510 14/08/2023 Sunita Punjaji Zine 1822009WL013048 Sunita Punjaji Zine 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A256230110529 MRS SUNITA PUNJAJI ZINE STATE BANK OF INDIA(508548)
120 CHIKHLI MH-22-009-483-001/222
(MALGANI) 		1822009000NRG24140820230089538 14/08/2023 Ajay Gulabrav Yangad 1822009WL013050 Ajay Gulabrav Yangad 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110672 MR AJAY GULABRAV YANGAD STATE BANK OF INDIA(508548)
121 CHIKHLI MH-22-009-483-001/225
(MALGANI) 		1822009000NRG24140820230089511 14/08/2023 Rajendra Totaram kale 1822009WL013048 Rajendra Totaram kale 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110669 RAJENDRA TOTARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHIKHLI MH-22-009-483-001/31
(MALGANI) 		1822009000NRG24140820230089514 14/08/2023 Nandu Santoshrao kad 1822009WL013048 Nandu Santoshrao kad 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110607 MR NANDU SANTOSH KAD STATE BANK OF INDIA(508548)
123 CHIKHLI MH-22-009-483-001/36
(MALGANI) 		1822009000NRG24140820230089516 14/08/2023 kaveri Ramkrushna kad 1822009WL013048 kaveri Ramkrushna kad 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A256230110525 MRS KAVERI RAMKRUSHANA KAD STATE BANK OF INDIA(508548)
124 CHIKHLI MH-22-009-483-001/38
(MALGANI) 		1822009000NRG24140820230089517 14/08/2023 Prashant Bhawan Chinchole 1822009WL013048 Prashant Bhawan Chinchole 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A256230110561 MR PRASHANT BHAGWANRAV CHINCHOLE STATE BANK OF INDIA(508548)
125 CHIKHLI MH-22-009-483-001/578
(MALGANI) 		1822009000NRG24140820230089543 14/08/2023 Prabibha Kailash Wakode 1822009WL013050 Prabibha Kailash Wakode 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110664 MRS PRATIBHA KAILASH WAKODE STATE BANK OF INDIA(508548)
126 CHIKHLI MH-22-009-483-001/63
(MALGANI) 		1822009000NRG24140820230089530 14/08/2023 Dipak Duryodhan Wakode 1822009WL013049 Dipak Duryodhan Wakode 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A256230110671 MR DIPAK DURYODHAN WAKODE STATE BANK OF INDIA(508548)
127 CHIKHLI MH-22-009-483-001/64
(MALGANI) 		1822009000NRG24140820230089532 14/08/2023 Santosh Duryodhan Wakode 1822009WL013049 Santosh Duryodhan Wakode 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A256230110665 MRS PRITI SANTOSH WAKODE STATE BANK OF INDIA(508548)
128 CHIKHLI MH-22-009-483-001/64
(MALGANI) 		1822009000NRG24140820230089531 14/08/2023 Watsala Duryodhan Wakode 1822009WL013049 Watsala Duryodhan Wakode 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A256230110559 VATSALA DURYODHAN VAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHIKHLI MH-22-009-800-001/139
(TELHARA) 		1822009000NRG24140820230089301 14/08/2023 KISAN GANPAT KALE 1822009WL013025 KISAN GANPAT KALE 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110638 MR KISAN GANPAT KALE STATE BANK OF INDIA(508548)
130 CHIKHLI MH-22-009-800-001/278
(TELHARA) 		1822009000NRG24140820230089287 14/08/2023 radhika sachin govardhan 1822009WL013024 radhika sachin govardhan 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110487 MRS RADHIKA SACHIN GOVARDHAN STATE BANK OF INDIA(508548)
131 CHIKHLI MH-22-009-800-001/386
(TELHARA) 		1822009000NRG24140820230089284 14/08/2023 Vanita Nanaji Gawai 1822009WL013023 Vanita Nanaji Gawai 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A256230110512 MRS VANITA NANAJI GAWAI STATE BANK OF INDIA(508548)
132 CHIKHLI MH-22-009-890-001/155
(YAVATA) 		1822009000NRG24140820230089547 14/08/2023 RAMDAS TUKARAM SHREETAPE 1822009WL013052 RAMDAS TUKARAM SHREETAPE 00415 SBIN0000349 1911 1911 Processed 13/09/2023 A256230110614 MR RAMDAS TUKARAM SHREETAPE STATE BANK OF INDIA(508548)
SubTotal 95277 95277
133 CHIKHLI MH-22-009-230-002/150
(DHANORI) 		1822009000NRG24140820230089277 14/08/2023 GAJANAN VISHWANATH PANDE 1822009WL013021 GAJANAN VISHWANATH PANDE 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A256230110485 MR GAJANAN VISHWANATH PANDE STATE BANK OF INDIA(508548)
134 CHIKHLI MH-22-009-332-001/315
(ISOLI) 		1822009000NRG24140820230089331 14/08/2023 BHIMRAO TULSHIRAM LAD 1822009WL013029 BHIMRAO TULSHIRAM LAD 00415 SBIN0002423 819 819 Processed 13/09/2023 A256230110645 MR BHIMRAO TULSHIRAM LAD STATE BANK OF INDIA(508548)
135 CHIKHLI MH-22-009-332-001/62
(ISOLI) 		1822009000NRG24140820230089332 14/08/2023 Bhagwan Mukinda Shinde 1822009WL013029 Bhagwan Mukinda Shinde 00415 SBIN0002423 819 819 Processed 13/09/2023 A256230110517 MR BHAGWAN MUKINDA SHINDE STATE BANK OF INDIA(508548)
136 CHIKHLI MH-22-009-378-002/145
(KARATWADI) 		1822009000NRG24140820230089346 14/08/2023 YANGAD DURGA DYANESHWAR 1822009WL013031 YANGAD DURGA DYANESHWAR 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A256230110723 MRS DURGABAI DNYANESHWAR YANGAD STATE BANK OF INDIA(508548)
137 CHIKHLI MH-22-009-378-002/145
(KARATWADI) 		1822009000NRG24140820230089345 14/08/2023 YANGAD DYANESHWAR NAGORAV 1822009WL013031 YANGAD DYANESHWAR NAGORAV 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A256230110698 DNYANDEO NAGORAO YANGAD STATE BANK OF INDIA(508548)
138 CHIKHLI MH-22-009-383-001/198
(KARWAND) 		1822009000NRG24140820230089353 14/08/2023 gajanan siraram wankhede 1822009WL013032 gajanan siraram wankhede 00415 SBIN0002423 1365 1365 Processed 13/09/2023 A256230110580 MR GAJANAN SITARAM WANKHEDE STATE BANK OF INDIA(508548)
139 CHIKHLI MH-22-009-389-001/165
(KAVHALA) 		1822009000NRG24140820230089392 14/08/2023 ramchandra sampat khandare 1822009WL013037 ramchandra sampat khandare 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A256230110593 MR RAMCHANDRA SAMPAT KHANDARE STATE BANK OF INDIA(508548)
140 CHIKHLI MH-22-009-389-001/243
(KAVHALA) 		1822009000NRG24140820230089380 14/08/2023 DHORE PARMESHWAR DAMODHAR Dhore 1822009WL013036 DHORE PARMESHWAR DAMODHAR Dhore 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A256230110726 MR PARMESHWAR DAMODHAR DHORE STATE BANK OF INDIA(508548)
141 CHIKHLI MH-22-009-389-001/276
(KAVHALA) 		1822009000NRG24140820230089403 14/08/2023 Kishor Shriram kamble 1822009WL013038 Kishor Shriram kamble 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A256230110526 KISHORE SHRIRAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHIKHLI MH-22-009-389-001/276
(KAVHALA) 		1822009000NRG24140820230089394 14/08/2023 Shriram nagorao Kamble 1822009WL013037 Shriram nagorao Kamble 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A256230110604 SHRIRAM NAGO KAMBLE BANK OF BARODA(606985)
143 CHIKHLI MH-22-009-389-001/318
(KAVHALA) 		1822009000NRG24140820230089405 14/08/2023 Bajirao Tejrao NIkas 1822009WL013038 Bajirao Tejrao NIkas 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A256230110575 MR BAJIRAO TEJRAO NIKAS STATE BANK OF INDIA(508548)
144 CHIKHLI MH-22-009-389-001/333
(KAVHALA) 		1822009000NRG24140820230089381 14/08/2023 Ganesh dnyanba Wamle 1822009WL013036 Ganesh dnyanba Wamle 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A256230110574 MR GANESH DNYANBA WAMLE STATE BANK OF INDIA(508548)
145 CHIKHLI MH-22-009-389-001/335
(KAVHALA) 		1822009000NRG24140820230089408 14/08/2023 Rahul Bhimrao Ingle 1822009WL013038 Rahul Bhimrao Ingle 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A256230110637 MR RAHUL BHIMRAO INGLE STATE BANK OF INDIA(508548)
146 CHIKHLI MH-22-009-389-001/493
(KAVHALA) 		1822009000NRG24140820230089377 14/08/2023 santosh shriram suradkar 1822009WL013035 santosh shriram suradkar 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A256230110524 SANTOSH SHRIRAM SURASHE AXIS BANK(607153)
147 CHIKHLI MH-22-009-389-001/53
(KAVHALA) 		1822009000NRG24140820230089409 14/08/2023 MAHALE RAMESH SUKHDEV 1822009WL013038 MAHALE RAMESH SUKHDEV 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A256230110692 RAMESH SUKHDEO MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHIKHLI MH-22-009-389-002/345
(KAVHALA) 		1822009000NRG24140820230089410 14/08/2023 Nirmala Bhikaji Tode 1822009WL013038 Nirmala Bhikaji Tode 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A256230110523 MRS NIRMALA BHIKAJI TODE STATE BANK OF INDIA(508548)
149 CHIKHLI MH-22-009-389-002/379
(KAVHALA) 		1822009000NRG24140820230089383 14/08/2023 SHIVAJI DHONDUGIR GIRI 1822009WL013036 SHIVAJI DHONDUGIR GIRI 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A256230110625 MR SHIVAJI DHONDUGIR GIRI STATE BANK OF INDIA(508548)
150 CHIKHLI MH-22-009-389-002/380
(KAVHALA) 		1822009000NRG24140820230089384 14/08/2023 URMILA DILIP SHINDE 1822009WL013036 URMILA DILIP SHINDE 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A256230110648 MRS URMILA DILIP SHINDE STATE BANK OF INDIA(508548)
151 CHIKHLI MH-22-009-389-002/384
(KAVHALA) 		1822009000NRG24140820230089411 14/08/2023 SHRIRAM KISAN THORAT 1822009WL013038 SHRIRAM KISAN THORAT 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A256230110617 MR SHRIRAM KISAN THORAT STATE BANK OF INDIA(508548)
152 CHIKHLI MH-22-009-389-002/386
(KAVHALA) 		1822009000NRG24140820230089397 14/08/2023 PADMINA RAJU INGLE 1822009WL013037 PADMINA RAJU INGLE 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A256230110722 MS PADMINA RAJU INGALE STATE BANK OF INDIA(508548)
153 CHIKHLI MH-22-009-389-002/386
(KAVHALA) 		1822009000NRG24140820230089396 14/08/2023 RAJU GULABRAO INGLE 1822009WL013037 RAJU GULABRAO INGLE 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A256230110634 MR RAJU GULABRAV INGALE STATE BANK OF INDIA(508548)
154 CHIKHLI MH-22-009-389-002/424
(KAVHALA) 		1822009000NRG24140820230089415 14/08/2023 Mangla Samadhan Sahane 1822009WL013038 Mangla Samadhan Sahane 00415 SBIN0002423 1638 1638 Rejected 13/09/2023 A256230110624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 CHIKHLI MH-22-009-389-002/424
(KAVHALA) 		1822009000NRG24140820230089414 14/08/2023 Samadhan dagadu Sahane 1822009WL013038 Samadhan dagadu Sahane 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A256230110623 SAHANE SAMADHAN DAGDU GENERAL POST OFFICE(607245)
156 CHIKHLI MH-22-009-389-002/427
(KAVHALA) 		1822009000NRG24140820230089398 14/08/2023 SANJAY BABURAO AVHAD 1822009WL013037 SANJAY BABURAO AVHAD 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A256230110628 SHRI SANJAY BABURAV AVAD THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
157 CHIKHLI MH-22-009-389-002/427
(KAVHALA) 		1822009000NRG24140820230089399 14/08/2023 Vimalbai Sanjay Avhad 1822009WL013037 Vimalbai Sanjay Avhad 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A256230110530 VIMALBAI SANJAY AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHIKHLI MH-22-009-389-002/429
(KAVHALA) 		1822009000NRG24140820230089388 14/08/2023 Rekha bhanudas palkhe 1822009WL013036 Rekha bhanudas palkhe 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A256230110505 MRS REKHA BHANUDAS PALAKHE STATE BANK OF INDIA(508548)
159 CHIKHLI MH-22-009-389-002/444
(KAVHALA) 		1822009000NRG24140820230089390 14/08/2023 Rangnath Vithoba Suruse 1822009WL013036 Rangnath Vithoba Suruse 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A256230110511 RANGNATH VITHOBA SURUSE HDFC BANK LTD(607152)
160 CHIKHLI MH-22-009-389-002/453
(KAVHALA) 		1822009000NRG24140820230089400 14/08/2023 Eknath Rangnath Ingle 1822009WL013037 Eknath Rangnath Ingle 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A256230110655 INGLE EKNATH RANGNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
161 CHIKHLI MH-22-009-389-002/457
(KAVHALA) 		1822009000NRG24140820230089418 14/08/2023 BHASKAR GOVINDA KASARE 1822009WL013038 BHASKAR GOVINDA KASARE 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A256230110691 MR BHASKAR BHAGWAN KASARE STATE BANK OF INDIA(508548)
162 CHIKHLI MH-22-009-389-002/637
(KAVHALA) 		1822009000NRG24140820230089402 14/08/2023 Raju Baburao Avhad 1822009WL013037 Raju Baburao Avhad 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A256230110622 MR RAJU BABURAO AVHAD STATE BANK OF INDIA(508548)
SubTotal 50232 50232
163 CHIKHLI MH-22-009-306-001/244
(HARANI) 		1822009000NRG24140820230089317 14/08/2023 MANGILAL BALU CHAVAN 1822009WL013028 MANGILAL BALU CHAVAN 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A256230110630 CHAVAN MANGILAL VALHU VIDHARBHA KOKAN GRAMIN BANK(508516)
164 CHIKHLI MH-22-009-306-001/254
(HARANI) 		1822009000NRG24140820230089319 14/08/2023 Atmaram balu chavan 1822009WL013028 Atmaram balu chavan 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A256230110619 MR ATMARAM BALU CHAVAN STATE BANK OF INDIA(508548)
165 CHIKHLI MH-22-009-306-001/254
(HARANI) 		1822009000NRG24140820230089321 14/08/2023 Kishor Atmaram Chavan 1822009WL013028 Kishor Atmaram Chavan 00415 SBIN0003955 1638 1638 Rejected 13/09/2023 A256230110718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 CHIKHLI MH-22-009-306-001/312
(HARANI) 		1822009000NRG24140820230089324 14/08/2023 Ukha Ramesh jadhav 1822009WL013028 Ukha Ramesh jadhav 00415 SBIN0003955 1911 1911 Processed 13/09/2023 A256230110527 MR UKHA RAMESH JADHAV STATE BANK OF INDIA(508548)
167 CHIKHLI MH-22-009-383-001/157
(KARWAND) 		1822009000NRG24140820230089350 14/08/2023 RAGHUNATH MANIKRAO GAYKWAD 1822009WL013032 RAGHUNATH MANIKRAO GAYKWAD 00415 SBIN0003955 1911 1911 Processed 13/09/2023 A256230110689 GAIKWAD RAGHUNATH MANIKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
168 CHIKHLI MH-22-009-383-001/177
(KARWAND) 		1822009000NRG24140820230089351 14/08/2023 KAILAS TRYAMBAK KANDELKAR 1822009WL013032 KAILAS TRYAMBAK KANDELKAR 00415 SBIN0003955 1911 1911 Processed 13/09/2023 A256230110688 MR KAILAS TRYAMBAK KANDELKAR STATE BANK OF INDIA(508548)
169 CHIKHLI MH-22-009-383-001/178
(KARWAND) 		1822009000NRG24140820230089352 14/08/2023 SURESH MAHADEO BHOLANKAR 1822009WL013032 SURESH MAHADEO BHOLANKAR 00415 SBIN0003955 1911 1911 Processed 13/09/2023 A256230110631 MR SURESH MAHADEO BHOLANKAR STATE BANK OF INDIA(508548)
170 CHIKHLI MH-22-009-383-001/180
(KARWAND) 		1822009000NRG24140820230089550 14/08/2023 VITTHAL KASHINATH GAVHALE 1822009WL013053 VITTHAL KASHINATH GAVHALE 00415 SBIN0003955 1365 1365 Processed 13/09/2023 A256230110703 VITTHAL KASHINATH GAVHALE CHHAYA VITTHAL STATE BANK OF INDIA(508548)
171 CHIKHLI MH-22-009-383-001/220
(KARWAND) 		1822009000NRG24140820230089551 14/08/2023 jagan dhondu soramare 1822009WL013053 jagan dhondu soramare 00415 SBIN0003955 1365 1365 Processed 13/09/2023 A256230110642 MR JAGAN DHONDU SORMARE STATE BANK OF INDIA(508548)
172 CHIKHLI MH-22-009-383-001/26
(KARWAND) 		1822009000NRG24140820230089552 14/08/2023 jagdish mangial chavan 1822009WL013053 jagdish mangial chavan 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A256230110629 MR JAGDISH MANGILAL CHAVAN STATE BANK OF INDIA(508548)
173 CHIKHLI MH-22-009-383-001/287
(KARWAND) 		1822009000NRG24140820230089354 14/08/2023 RAvindra Ashok Ingle 1822009WL013032 RAvindra Ashok Ingle 00415 SBIN0003955 1911 1911 Processed 13/09/2023 A256230110490 MR RAVINDRA ASHOK INGLE STATE BANK OF INDIA(508548)
174 CHIKHLI MH-22-009-383-001/378
(KARWAND) 		1822009000NRG24140820230089356 14/08/2023 Mahadeo Vishwanath Piwal 1822009WL013032 Mahadeo Vishwanath Piwal 00415 SBIN0003955 1365 1365 Processed 13/09/2023 A256230110609 MR MAHADEO VISHWANATH PIWAL STATE BANK OF INDIA(508548)
175 CHIKHLI MH-22-009-383-002/269
(KARWAND) 		1822009000NRG24140820230089357 14/08/2023 SANGITA VISHNU KANDEKLAR 1822009WL013032 SANGITA VISHNU KANDEKLAR 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A256230110497 MR SANGITA VISHNU KANDELAKAR STATE BANK OF INDIA(508548)
176 CHIKHLI MH-22-009-383-002/284
(KARWAND) 		1822009000NRG24140820230089359 14/08/2023 Ruprav Anandrav Jadhav 1822009WL013032 Ruprav Anandrav Jadhav 00415 SBIN0003955 1365 1365 Processed 13/09/2023 A256230110626 MR RUPRAO ANANDRAO JADHAO STATE BANK OF INDIA(508548)
177 CHIKHLI MH-22-009-383-002/314
(KARWAND) 		1822009000NRG24140820230089360 14/08/2023 Panjabrao S jadhav 1822009WL013032 Panjabrao S jadhav 00415 SBIN0003955 1911 1911 Processed 13/09/2023 A256230110627 MR PANJABARAV SHESHARAV JADHAV STATE BANK OF INDIA(508548)
178 CHIKHLI MH-22-009-383-002/322
(KARWAND) 		1822009000NRG24140820230089361 14/08/2023 Ajita Namdev jadhao 1822009WL013032 Ajita Namdev jadhao 00415 SBIN0003955 1911 1911 Processed 13/09/2023 A256230110493 MRS AJITA NAMDEO JADHAO STATE BANK OF INDIA(508548)
179 CHIKHLI MH-22-009-423-001/179
(KINHI SAWDAT) 		1822009000NRG24140820230089462 14/08/2023 GAJANAN PANDURANG MAJARE 1822009WL013043 GAJANAN PANDURANG MAJARE 00415 SBIN0003955 1092 1092 Processed 13/09/2023 A256230110727 MR GAJANAN PANDURANG MANJARE STATE BANK OF INDIA(508548)
180 CHIKHLI MH-22-009-423-001/179
(KINHI SAWDAT) 		1822009000NRG24140820230089463 14/08/2023 NARAYAN PANDURANG MANJARE 1822009WL013043 NARAYAN PANDURANG MANJARE 00415 SBIN0003955 819 819 Processed 13/09/2023 A256230110603 MASTER NARAYAN PANDURANG MANJARE STATE BANK OF INDIA(508548)
181 CHIKHLI MH-22-009-423-001/179
(KINHI SAWDAT) 		1822009000NRG24140820230089464 14/08/2023 RAMESHWAR PANDURANG MANJARE 1822009WL013043 RAMESHWAR PANDURANG MANJARE 00415 SBIN0003955 819 819 Processed 13/09/2023 A256230110483 MR RAMESHWAR PANDURANG MANJARE STATE BANK OF INDIA(508548)
182 CHIKHLI MH-22-009-423-001/224
(KINHI SAWDAT) 		1822009000NRG24140820230089465 14/08/2023 S D DHURANDHAR 1822009WL013043 S D DHURANDHAR 00415 SBIN0003955 819 819 Processed 13/09/2023 A256230110594 MR SANJAY DHONDU DHURANDHAR STATE BANK OF INDIA(508548)
183 CHIKHLI MH-22-009-423-001/224
(KINHI SAWDAT) 		1822009000NRG24140820230089466 14/08/2023 VAJAYA SANJAY DHURANDHAR 1822009WL013043 VAJAYA SANJAY DHURANDHAR 00415 SBIN0003955 819 819 Processed 13/09/2023 A256230110729 MRS VIJAYA SANJAY DHURANDHAR STATE BANK OF INDIA(508548)
184 CHIKHLI MH-22-009-423-001/225
(KINHI SAWDAT) 		1822009000NRG24140820230089467 14/08/2023 SHESHRAO SUDAM GAWAI 1822009WL013043 SHESHRAO SUDAM GAWAI 00415 SBIN0003955 546 546 Processed 13/09/2023 A256230110690 MRS LAXMI SUDAM GAWAI STATE BANK OF INDIA(508548)
185 CHIKHLI MH-22-009-423-001/225
(KINHI SAWDAT) 		1822009000NRG24140820230089468 14/08/2023 SUNITA SHESHRAO GAWAI 1822009WL013043 SUNITA SHESHRAO GAWAI 00415 SBIN0003955 546 546 Processed 13/09/2023 A256230110700 MRS SUNITA SHESHRAO GAWAI STATE BANK OF INDIA(508548)
186 CHIKHLI MH-22-009-423-001/235
(KINHI SAWDAT) 		1822009000NRG24140820230089469 14/08/2023 BRHATE DAYASAGAR RAMTIRTH 1822009WL013043 BRHATE DAYASAGAR RAMTIRTH 00415 SBIN0003955 1092 1092 Processed 13/09/2023 A256230110704 MR DAYASAGAR RAMTIRTH BARATE STATE BANK OF INDIA(508548)
187 CHIKHLI MH-22-009-423-001/376
(KINHI SAWDAT) 		1822009000NRG24140820230089470 14/08/2023 Radheshyam Tejrao Boharapi 1822009WL013043 Radheshyam Tejrao Boharapi 00415 SBIN0003955 819 819 Processed 13/09/2023 A256230110650 BOHRAPI SHYAM TEJRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
188 CHIKHLI MH-22-009-423-001/51
(KINHI SAWDAT) 		1822009000NRG24140820230089471 14/08/2023 raju Tryambak Lahane 1822009WL013043 raju Tryambak Lahane 00415 SBIN0003955 819 819 Processed 13/09/2023 A256230110479 MR RAJU TRYAMBAK LAHANE STATE BANK OF INDIA(508548)
SubTotal 35217 35217
189 CHIKHLI MH-22-009-167-001/290
(BRAMHPURI) 		1822009000NRG24140820230089234 14/08/2023 RUPSING NARSING WANKHEDE 1822009WL013018 RUPSING NARSING WANKHEDE 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A256230110702 RUPSING NARSING WANKHEDE STATE BANK OF INDIA(508548)
190 CHIKHLI MH-22-009-167-001/323
(BRAMHPURI) 		1822009000NRG24140820230089225 14/08/2023 Anita Raju solanki 1822009WL013017 Anita Raju solanki 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A256230110503 MRS ANITA RAJU SOLANKI STATE BANK OF INDIA(508548)
191 CHIKHLI MH-22-009-167-001/323
(BRAMHPURI) 		1822009000NRG24140820230089224 14/08/2023 RAJU PRABHAKAR SOLANKI 1822009WL013017 RAJU PRABHAKAR SOLANKI 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A256230110660 MR RAJU PRABHAKAR SOLANKI STATE BANK OF INDIA(508548)
192 CHIKHLI MH-22-009-167-001/401
(BRAMHPURI) 		1822009000NRG24140820230089235 14/08/2023 kishor samadhan jadhao 1822009WL013018 kishor samadhan jadhao 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A256230110578 MR KISHOR SAMADHAN JADHAO STATE BANK OF INDIA(508548)
193 CHIKHLI MH-22-009-167-001/415
(BRAMHPURI) 		1822009000NRG24140820230089236 14/08/2023 bhimrao bhagwan jadhao 1822009WL013018 bhimrao bhagwan jadhao 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A256230110636 MR BHIMRAO BHAGWAN JADHAO STATE BANK OF INDIA(508548)
194 CHIKHLI MH-22-009-167-002/108
(BRAMHPURI) 		1822009000NRG24140820230089239 14/08/2023 Dilip Ganpat Ambhore 1822009WL013018 Dilip Ganpat Ambhore 00415 SBIN0004749 1638 1638 Processed 13/09/2023 A256230110644 MR DILIP GANPAT AMBHORE STATE BANK OF INDIA(508548)
195 CHIKHLI MH-22-009-167-002/153
(BRAMHPURI) 		1822009000NRG24140820230089240 14/08/2023 laxman Sahebrao Ambhore 1822009WL013018 laxman Sahebrao Ambhore 00415 SBIN0004749 1365 1365 Processed 13/09/2023 A256230110661 MR LAXMAN SAHEBRAO AMBHORE STATE BANK OF INDIA(508548)
196 CHIKHLI MH-22-009-167-002/153
(BRAMHPURI) 		1822009000NRG24140820230089241 14/08/2023 shubham laxman ambhore 1822009WL013018 shubham laxman ambhore 00415 SBIN0004749 1365 1365 Processed 13/09/2023 A256230110495 MR SHUBHAM LAKSHMAN AMBHORE STATE BANK OF INDIA(508548)
197 CHIKHLI MH-22-009-167-002/163
(BRAMHPURI) 		1822009000NRG24140820230089227 14/08/2023 RAMESHWAR SUPDA GAYKWAD 1822009WL013017 RAMESHWAR SUPDA GAYKWAD 00415 SBIN0004749 1365 1365 Processed 13/09/2023 A256230110725 GAIKAWAD RAMESHWAR SUFADA VIDHARBHA KOKAN GRAMIN BANK(508516)
198 CHIKHLI MH-22-009-167-002/169
(BRAMHPURI) 		1822009000NRG24140820230089228 14/08/2023 manik vishwanath hiwale 1822009WL013017 manik vishwanath hiwale 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A256230110601 MR MANIK VISHWANATH HIWALE STATE BANK OF INDIA(508548)
199 CHIKHLI MH-22-009-167-002/449
(BRAMHPURI) 		1822009000NRG24140820230089242 14/08/2023 Sunil Sahebrao Jadhav 1822009WL013018 Sunil Sahebrao Jadhav 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A256230110478 MR SUNIL SAHEBRAO JADHAO STATE BANK OF INDIA(508548)
200 CHIKHLI MH-22-009-167-002/551
(BRAMHPURI) 		1822009000NRG24140820230089243 14/08/2023 kishor vasanta Ambhore 1822009WL013018 kishor vasanta Ambhore 00415 SBIN0004749 1365 1365 Processed 13/09/2023 A256230110616 KISHOR VASANTA AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHIKHLI MH-22-009-167-002/552
(BRAMHPURI) 		1822009000NRG24140820230089244 14/08/2023 Digambar Gangaram Jadhav 1822009WL013018 Digambar Gangaram Jadhav 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A256230110635 DIGAMBAR GANGARAM JADHAO BANK OF INDIA(508505)
202 CHIKHLI MH-22-009-167-003/67
(BRAMHPURI) 		1822009000NRG24140820230089231 14/08/2023 mangesh sitaram more 1822009WL013017 mangesh sitaram more 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A256230110482 MR MANGESH SITARAM MORE STATE BANK OF INDIA(508548)
203 CHIKHLI MH-22-009-167-003/67
(BRAMHPURI) 		1822009000NRG24140820230089232 14/08/2023 Renuka Mangesh More 1822009WL013017 Renuka Mangesh More 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A256230110728 MRS RENUKA MANGESH MORE STATE BANK OF INDIA(508548)
204 CHIKHLI MH-22-009-167-003/81
(BRAMHPURI) 		1822009000NRG24140820230089245 14/08/2023 Rekha Vinod Waghmare 1822009WL013018 Rekha Vinod Waghmare 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A256230110481 MRS REKHA VINOD WAGHMARE STATE BANK OF INDIA(508548)
205 CHIKHLI MH-22-009-167-004/203
(BRAMHPURI) 		1822009000NRG24140820230089246 14/08/2023 BABANRAO LAXMAN WANKHEDE 1822009WL013018 BABANRAO LAXMAN WANKHEDE 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A256230110734 MR BABAN LAXMAN WANKHEDE STATE BANK OF INDIA(508548)
206 CHIKHLI MH-22-009-393-001/12
(KELWAD) 		1822009000NRG24140820230089421 14/08/2023 TATERAO YADAV KHILLARE 1822009WL013039 TATERAO YADAV KHILLARE 00415 SBIN0004749 1638 1638 Processed 13/09/2023 A256230110606 MR TATERAO YADAV KHILLARE STATE BANK OF INDIA(508548)
207 CHIKHLI MH-22-009-393-001/712
(KELWAD) 		1822009000NRG24140820230089423 14/08/2023 VINOD TEJRAO MULEKAR 1822009WL013039 VINOD TEJRAO MULEKAR 00415 SBIN0004749 1638 1638 Processed 13/09/2023 A256230110472 VINOD TEJRAO MULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHIKHLI MH-22-009-424-001/1885
(KINHOLA) 		1822009000NRG24140820230089474 14/08/2023 Subash Sahebrao Bahekar 1822009WL013044 Subash Sahebrao Bahekar 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A256230110600 MR SUBHASH SAHEBRAO BAHEKAR STATE BANK OF INDIA(508548)
209 CHIKHLI MH-22-009-424-001/7
(KINHOLA) 		1822009000NRG24140820230089479 14/08/2023 lata gajanan jadhav 1822009WL013044 lata gajanan jadhav 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A256230110502 MRS LATA GAJANAN JADHAV STATE BANK OF INDIA(508548)
210 CHIKHLI MH-22-009-424-001/736
(KINHOLA) 		1822009000NRG24140820230089480 14/08/2023 PRAKASH VITTHAL NIKALJE 1822009WL013044 PRAKASH VITTHAL NIKALJE 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A256230110724 MR PRAKASH VITTHAL NIKALJE STATE BANK OF INDIA(508548)
211 CHIKHLI MH-22-009-424-001/753
(KINHOLA) 		1822009000NRG24140820230089481 14/08/2023 SHESHRAO BHAUSING KHARAT 1822009WL013044 SHESHRAO BHAUSING KHARAT 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A256230110639 MR SHESHRAO BHAUSING KHARAT STATE BANK OF INDIA(508548)
SubTotal 40950 40950
212 CHIKHLI MH-22-009-234-001/466
(DHOTRA) 		1822009000NRG24140820230089282 14/08/2023 Sulochana Radhakisan Gaikwad 1822009WL013022 Sulochana Radhakisan Gaikwad 00415 SBIN0008409 1365 1365 Processed 13/09/2023 A256230110576 MRS SULOCHANA RADHAKISAN GAIKWAD STATE BANK OF INDIA(508548)
213 CHIKHLI MH-22-009-377-001/167
(KARANKHED) 		1822009000NRG24140820230089335 14/08/2023 PANDHARINATH VITHOBA SHEGOKAR 1822009WL013030 PANDHARINATH VITHOBA SHEGOKAR 00415 SBIN0008409 1365 1365 Processed 13/09/2023 A256230110701 PANDHARINATH VITTHOBA SHEGOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHIKHLI MH-22-009-377-001/186
(KARANKHED) 		1822009000NRG24140820230089336 14/08/2023 GOPAL VASUDEV SHEGOKAR 1822009WL013030 GOPAL VASUDEV SHEGOKAR 00415 SBIN0008409 1365 1365 Processed 13/09/2023 A256230110653 SHEGOKAR GOPAL WASUDEO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 4095 4095
215 CHIKHLI MH-22-009-159-001/211
(BORGAON WASU) 		1822009000NRG24140820230089220 14/08/2023 ananta prakash sapkal 1822009WL013016 ananta prakash sapkal 00415 SBIN0017515 546 546 Processed 13/09/2023 A256230110579 MR ANANTA PRAKASH SAPKAL STATE BANK OF INDIA(508548)
216 CHIKHLI MH-22-009-159-001/241
(BORGAON WASU) 		1822009000NRG24140820230089221 14/08/2023 aruna sanjay sapkal 1822009WL013016 aruna sanjay sapkal 00415 SBIN0017515 546 546 Processed 13/09/2023 A256230110510 MRS ARUNA SANJAY SAPKAL STATE BANK OF INDIA(508548)
217 CHIKHLI MH-22-009-221-001/328
(DHAIGAON) 		1822009000NRG24140820230089273 14/08/2023 Bhagwat Damodhar Rasal 1822009WL013020 Bhagwat Damodhar Rasal 00415 SBIN0017515 1638 1638 Processed 13/09/2023 A256230110520 Mr. BHAGWAT DAMODHAR RASAL BANK OF MAHARASHTRA(607387)
218 CHIKHLI MH-22-009-241-001/280
(DIVTHANA) 		1822009000NRG24140820230089374 14/08/2023 SAHEBRAO MANIKRAO SOLANKI 1822009WL013035 SAHEBRAO MANIKRAO SOLANKI 00415 SBIN0017515 1638 1638 Processed 13/09/2023 A256230110499 SAHEBRAO MANIKRAO SOLANKI&SHAS VIDHARBHA KOKAN GRAMIN BANK(508516)
219 CHIKHLI MH-22-009-241-001/499
(DIVTHANA) 		1822009000NRG24140820230089376 14/08/2023 ananta atmaram chavare 1822009WL013035 ananta atmaram chavare 00415 SBIN0017515 1638 1638 Processed 13/09/2023 A256230110506 MR ANANTA ATMARAM CHAVRE STATE BANK OF INDIA(508548)
220 CHIKHLI MH-22-009-241-001/90
(DIVTHANA) 		1822009000NRG24140820230089546 14/08/2023 SIMA VASANTA MORE 1822009WL013051 SIMA VASANTA MORE 00415 SBIN0017515 1638 1638 Processed 13/09/2023 A256230110719 SIMA VASANTA MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
221 CHIKHLI MH-22-009-241-001/90
(DIVTHANA) 		1822009000NRG24140820230089545 14/08/2023 VASANTA ATMARAM MORE 1822009WL013051 VASANTA ATMARAM MORE 00415 SBIN0017515 1638 1638 Processed 13/09/2023 A256230110475 MR VASANTA ATMARAM MORE STATE BANK OF INDIA(508548)
222 CHIKHLI MH-22-009-800-001/119
(TELHARA) 		1822009000NRG24140820230089299 14/08/2023 SUNITA DILIP GADEKAR 1822009WL013025 SUNITA DILIP GADEKAR 00415 SBIN0017515 1638 1638 Processed 13/09/2023 A256230110721 SUNITA DILIP GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHIKHLI MH-22-009-800-001/13
(TELHARA) 		1822009000NRG24140820230089300 14/08/2023 gita mahadu pimple 1822009WL013025 gita mahadu pimple 00415 SBIN0017515 1638 1638 Processed 13/09/2023 A256230110699 MRS GEETA MAHADU PIMPALE STATE BANK OF INDIA(508548)
224 CHIKHLI MH-22-009-800-001/240
(TELHARA) 		1822009000NRG24140820230089302 14/08/2023 pandhrinath madhukar kute 1822009WL013025 pandhrinath madhukar kute 00415 SBIN0017515 1638 1638 Processed 13/09/2023 A256230110477 MR PANDHARINATH MADHUKAR KUTE STATE BANK OF INDIA(508548)
225 CHIKHLI MH-22-009-800-001/309
(TELHARA) 		1822009000NRG24140820230089288 14/08/2023 MEERA SUBHASH KUTE 1822009WL013024 MEERA SUBHASH KUTE 00415 SBIN0017515 1638 1638 Processed 13/09/2023 A256230110581 MR MEERA SUBHASH KUTE STATE BANK OF INDIA(508548)
226 CHIKHLI MH-22-009-800-001/360
(TELHARA) 		1822009000NRG24140820230089289 14/08/2023 bhanudas kisan kale 1822009WL013024 bhanudas kisan kale 00415 SBIN0017515 1638 1638 Processed 13/09/2023 A256230110508 MR BHANUDAS KISAN KALE STATE BANK OF INDIA(508548)
227 CHIKHLI MH-22-009-800-001/42
(TELHARA) 		1822009000NRG24140820230089285 14/08/2023 devidas gaibu kakade 1822009WL013023 devidas gaibu kakade 00415 SBIN0017515 1638 1638 Processed 13/09/2023 A256230110489 MR DEVIDAS GAIBU KAKADE STATE BANK OF INDIA(508548)
228 CHIKHLI MH-22-009-800-001/42
(TELHARA) 		1822009000NRG24140820230089286 14/08/2023 rukhmina devidas kakade 1822009WL013023 rukhmina devidas kakade 00415 SBIN0017515 1365 1365 Processed 13/09/2023 A256230110476 MRS RUKHMINI DEVIDAS KAKDE STATE BANK OF INDIA(508548)
SubTotal 20475 20475
229 CHIKHLI MH-22-009-472-001/151
(MAGRUL) 		1822009000NRG24140820230089500 14/08/2023 VITTHAL NAMDEO SHINDE 1822009WL013047 VITTHAL NAMDEO SHINDE 00415 SBIN0021339 1365 1365 Processed 13/09/2023 A256230110708 MR VITTHAL NAMDEO SHINDE STATE BANK OF INDIA(508548)
230 CHIKHLI MH-22-009-483-001/10
(MALGANI) 		1822009000NRG24140820230089533 14/08/2023 ANITA KAUTIKRAO JAHAV 1822009WL013050 ANITA KAUTIKRAO JAHAV 00415 SBIN0021339 1638 1638 Processed 13/09/2023 A256230110706 Mrs. ANITA KAUTIKRAO JADHAV CENTRAL BANK OF INDIA(607115)
231 CHIKHLI MH-22-009-483-001/104
(MALGANI) 		1822009000NRG24140820230089535 14/08/2023 NIRMALABAI SUDHAKAR CHINCHOLE 1822009WL013050 NIRMALABAI SUDHAKAR CHINCHOLE 00415 SBIN0021339 1638 1638 Processed 13/09/2023 A256230110707 MRS NIRMALA SUDHAKAR CHINCHOLE STATE BANK OF INDIA(508548)
232 CHIKHLI MH-22-009-483-001/210
(MALGANI) 		1822009000NRG24140820230089526 14/08/2023 sudhkar haribhau more 1822009WL013049 sudhkar haribhau more 00415 SBIN0021339 1638 1638 Processed 13/09/2023 A256230110562 MR SUDHAKAR HARIBHAU MORE STATE BANK OF INDIA(508548)
233 CHIKHLI MH-22-009-483-001/212
(MALGANI) 		1822009000NRG24140820230089527 14/08/2023 pradip shivaji kale 1822009WL013049 pradip shivaji kale 00415 SBIN0021339 1638 1638 Processed 13/09/2023 A256230110564 MR PRADIP SHIVAJI KALE STATE BANK OF INDIA(508548)
234 CHIKHLI MH-22-009-483-001/213
(MALGANI) 		1822009000NRG24140820230089509 14/08/2023 punjaji devidas zine 1822009WL013048 punjaji devidas zine 00415 SBIN0021339 1365 1365 Processed 13/09/2023 A256230110558 MR PUNJAJI DEVIDAS ZINE STATE BANK OF INDIA(508548)
235 CHIKHLI MH-22-009-483-001/214
(MALGANI) 		1822009000NRG24140820230089529 14/08/2023 prabha santosh zine 1822009WL013049 prabha santosh zine 00415 SBIN0021339 1638 1638 Processed 13/09/2023 A256230110563 PRABHA SANTOSH ZINE BANK OF INDIA(508505)
236 CHIKHLI MH-22-009-483-001/222
(MALGANI) 		1822009000NRG24140820230089539 14/08/2023 sindhu ajay uangad 1822009WL013050 sindhu ajay uangad 00415 SBIN0021339 1638 1638 Processed 13/09/2023 A256230110670 MRS SINDHU AJAY YANGAD STATE BANK OF INDIA(508548)
237 CHIKHLI MH-22-009-483-001/558
(MALGANI) 		1822009000NRG24140820230089518 14/08/2023 SHIVAJI KHANDU MALI 1822009WL013048 SHIVAJI KHANDU MALI 00415 SBIN0021339 1638 1638 Processed 13/09/2023 A256230110666 MR SHIVAJI KHANDU MALI STATE BANK OF INDIA(508548)
238 CHIKHLI MH-22-009-483-001/91
(MALGANI) 		1822009000NRG24140820230089519 14/08/2023 shankar yuvraj zine 1822009WL013048 shankar yuvraj zine 00415 SBIN0021339 1638 1638 Processed 13/09/2023 A256230110667 MR SHANKAR YUVRAJ ZINE STATE BANK OF INDIA(508548)
SubTotal 15834 15834
239 CHIKHLI MH-22-009-159-001/163
(BORGAON WASU) 		1822009000NRG24140820230089217 14/08/2023 REKHA SAMADHAN SURADKAR 1822009WL013016 REKHA SAMADHAN SURADKAR 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230110545 REKHA SAMADHAN SURADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
240 CHIKHLI MH-22-009-159-001/325
(BORGAON WASU) 		1822009000NRG24140820230089222 14/08/2023 EKNATH SAHEBRAO PAWAR 1822009WL013016 EKNATH SAHEBRAO PAWAR 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230110543 PAWAR EKNATH SAHEBRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
241 CHIKHLI MH-22-009-241-001/342
(DIVTHANA) 		1822009000NRG24140820230089375 14/08/2023 mandabai ramdsa suradkar 1822009WL013035 mandabai ramdsa suradkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230110544 MANDABAI RAMDAS SURADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
242 CHIKHLI MH-22-009-306-001/166
(HARANI) 		1822009000NRG24140820230089312 14/08/2023 PANCHABAI BHIMRAO RATHOD 1822009WL013028 PANCHABAI BHIMRAO RATHOD 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230110550 RATHOD PANCHFULA BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
243 CHIKHLI MH-22-009-306-001/198
(HARANI) 		1822009000NRG24140820230089313 14/08/2023 LATA VILAS JADHAV 1822009WL013028 LATA VILAS JADHAV 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230110709 Mrs. LATA VILAS JADHAO CENTRAL BANK OF INDIA(607115)
244 CHIKHLI MH-22-009-306-001/199
(HARANI) 		1822009000NRG24140820230089314 14/08/2023 KAUSHALYA BHIKA JADHAV 1822009WL013028 KAUSHALYA BHIKA JADHAV 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230110710 JADHAO VILAS&KAUSALYABAI BHIKA VIDHARBHA KOKAN GRAMIN BANK(508516)
245 CHIKHLI MH-22-009-306-001/229
(HARANI) 		1822009000NRG24140820230089315 14/08/2023 DYRODHAN NANDU CHAVAN 1822009WL013028 DYRODHAN NANDU CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230110552 CHAVAN DURYODHAN NANDU THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
246 CHIKHLI MH-22-009-306-001/244
(HARANI) 		1822009000NRG24140820230089318 14/08/2023 Narmada Manglal Chavan 1822009WL013028 Narmada Manglal Chavan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230110551 CHAVHAN NARMADA MANGILAL VIDHARBHA KOKAN GRAMIN BANK(508516)
247 CHIKHLI MH-22-009-306-001/254
(HARANI) 		1822009000NRG24140820230089322 14/08/2023 mahadev Atmaram Chavan 1822009WL013028 mahadev Atmaram Chavan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230110554 MR MAHADEO ATMARAM CHAVAN STATE BANK OF INDIA(508548)
248 CHIKHLI MH-22-009-306-001/303
(HARANI) 		1822009000NRG24140820230089323 14/08/2023 Rathod Bebi Bandu 1822009WL013028 Rathod Bebi Bandu 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230110555 RATHOD BEBI BANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
249 CHIKHLI MH-22-009-306-001/440
(HARANI) 		1822009000NRG24140820230089326 14/08/2023 JADHAO RAVINA PRAMOD 1822009WL013028 JADHAO RAVINA PRAMOD 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230110711 JADHAO RAVINA PRAMOD VIDHARBHA KOKAN GRAMIN BANK(508516)
250 CHIKHLI MH-22-009-306-001/441
(HARANI) 		1822009000NRG24140820230089327 14/08/2023 VINOD SHRIRAM JADHAV 1822009WL013028 VINOD SHRIRAM JADHAV 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230110553 JADHAV VINOD SRIRAM(MREGS) VIDHARBHA KOKAN GRAMIN BANK(508516)
251 CHIKHLI MH-22-009-383-001/142
(KARWAND) 		1822009000NRG24140820230089349 14/08/2023 Jarinabi sk Majjid 1822009WL013032 Jarinabi sk Majjid 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230110556 MR SK MAJJIT SK MAHABOOB STATE BANK OF INDIA(508548)
252 CHIKHLI MH-22-009-472-001/816
(MAGRUL) 		1822009000NRG24140820230089501 14/08/2023 gawai anita samadhan 1822009WL013047 gawai anita samadhan 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230110541 GAWAI ANITA SAMADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
253 CHIKHLI MH-22-009-472-001/840
(MAGRUL) 		1822009000NRG24140820230089502 14/08/2023 laxmibai yadav borde 1822009WL013047 laxmibai yadav borde 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230110540 BORDE LAXMIBAI YADAV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
254 CHIKHLI MH-22-009-472-001/89
(MAGRUL) 		1822009000NRG24140820230089503 14/08/2023 khillare bebi dashrath 1822009WL013047 khillare bebi dashrath 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230110542 Mrs. BEBI DASHRATH KHILLARE CENTRAL BANK OF INDIA(607115)
255 CHIKHLI MH-22-009-483-001/153
(MALGANI) 		1822009000NRG24140820230089537 14/08/2023 jagdev suryabhan wakode 1822009WL013050 jagdev suryabhan wakode 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230110539 MR JAGDEV SURYABHAN WAKODE STATE BANK OF INDIA(508548)
SubTotal 25389 25389
256 CHIKHLI MH-22-009-139-001/302
(BHOGAVATI) 		1822009000NRG24140820230089215 14/08/2023 lata dipak dukare 1822009WL013015 lata dipak dukare 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230110572 LATA DIPAK DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHIKHLI MH-22-009-159-001/407
(BORGAON WASU) 		1822009000NRG24140820230089223 14/08/2023 jitenra S jarale 1822009WL013016 jitenra S jarale 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230110566 JITENDR SURYKANT JARALE INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHIKHLI MH-22-009-167-003/547
(BRAMHPURI) 		1822009000NRG24140820230089544 14/08/2023 amarsing pratapsing gayakwd 1822009WL013051 amarsing pratapsing gayakwd 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230110568 AMARSING PRATAPSING GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHIKHLI MH-22-009-377-001/199
(KARANKHED) 		1822009000NRG24140820230089340 14/08/2023 PRADIP JAYWNTRAO GAWAI 1822009WL013030 PRADIP JAYWNTRAO GAWAI 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230110569 PRADIP JAYVANTRAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHIKHLI MH-22-009-389-002/462
(KAVHALA) 		1822009000NRG24140820230089401 14/08/2023 Kamal Sudhkar Misal 1822009WL013037 Kamal Sudhkar Misal 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230110567 MRS KAMAL SUDHAKAR MISAL STATE BANK OF INDIA(508548)
261 CHIKHLI MH-22-009-389-002/580
(KAVHALA) 		1822009000NRG24140820230089379 14/08/2023 Radha Surse 1822009WL013035 Radha Surse 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230110565 KAMAL KISAN KAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 CHIKHLI MH-22-009-415-001/350
(KHOR) 		1822009000NRG24140820230089443 14/08/2023 Rama Rahul Sawale 1822009WL013041 Rama Rahul Sawale 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230110570 RAMA RAHUL SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHIKHLI MH-22-009-800-001/380
(TELHARA) 		1822009000NRG24140820230089290 14/08/2023 Pavan Arun Kute 1822009WL013024 Pavan Arun Kute 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230110571 MR PAVAN ARUN KUTE STATE BANK OF INDIA(508548)
SubTotal 12558 12558
Total 409500 409500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_140823APB_FTO_162432 Bank of India BKID0009244 CHIKHALI 20475
2 CHIKHLI MH1822009999_140823APB_FTO_162432 Bank of Maharastra MAHB0000838 ROHINKHED 1092
3 CHIKHLI MH1822009999_140823APB_FTO_162432 Bank of Maharastra MAHB0000847 MERA KHURD 10647
4 CHIKHLI MH1822009999_140823APB_FTO_162432 Bank of Maharastra MAHB0001466 CHIKHLI 8190
5 CHIKHLI MH1822009999_140823APB_FTO_162432 Bank of Maharastra MAHB0001829 Lonikand 1365
6 CHIKHLI MH1822009999_140823APB_FTO_162432 Central Bank Of India CBIN0280703 CHIKHALI 18018
7 CHIKHLI MH1822009999_140823APB_FTO_162432 Central Bank Of India CBIN0282841 GANGALGAON 29757
8 CHIKHLI MH1822009999_140823APB_FTO_162432 HDFC Bank HDFC0003737 Khairav 1911
9 CHIKHLI MH1822009999_140823APB_FTO_162432 ICICI BANK ICIC0000321 PUNE - CHINCHWAD 1911
10 CHIKHLI MH1822009999_140823APB_FTO_162432 Indian Overseas Bank IOBA0002535 CHIKHLI 6279
11 CHIKHLI MH1822009999_140823APB_FTO_162432 Indian Overseas Bank IOBA0003117 EKLARA 9828
12 CHIKHLI MH1822009999_140823APB_FTO_162432 State Bank of India SBIN0000349 CHIKHLI 95277
13 CHIKHLI MH1822009999_140823APB_FTO_162432 State Bank of India SBIN0002423 AMDAPUR 50232
14 CHIKHLI MH1822009999_140823APB_FTO_162432 State Bank of India SBIN0003955 UNDRI 35217
15 CHIKHLI MH1822009999_140823APB_FTO_162432 State Bank of India SBIN0004749 KELWAD 40950
16 CHIKHLI MH1822009999_140823APB_FTO_162432 State Bank of India SBIN0008409 SHELSUR SAB 4095
17 CHIKHLI MH1822009999_140823APB_FTO_162432 State Bank of India SBIN0017515 Shelud 20475
18 CHIKHLI MH1822009999_140823APB_FTO_162432 State Bank of India SBIN0021339 CHIKHLI 15834
19 CHIKHLI MH1822009999_140823APB_FTO_162432 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 16380
20 CHIKHLI MH1822009999_140823APB_FTO_162432 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 1638
21 CHIKHLI MH1822009999_140823APB_FTO_162432 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UNDRI 7371
22 CHIKHLI MH1822009999_140823APB_FTO_162432 India Post Payments Bank IPOS0000001 BULDANA 12558

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